Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:13:55 PM 
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FTO Transaction Details

State : MAHARASHTRA District : GONDIA
Fto No. : MH1833006999_130324FTO_421385
S.No Block Name Job Card No.
(Panchayat Name)
Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date
UTR No. Rejection Reason Paid in account of
(in case of ABP)
Paid in Bank
(in case of ABP)
1 Sadak Arjuni MH-33-006-026-003/20
(KHOBA (H))
1833006000NRG24070320241208313 13/03/2024 BALCHAND SUDAM GEDAM 1833006WL0037332 BALCHAND SUDAM GEDAM 00045 BARB0DBGARI 432 432 Rejected 20/03/2024 N03240161AFE0 DBFL
2 Sadak Arjuni MH-33-006-026-003/20
(KHOBA (H))
1833006000NRG24070320241208315 13/03/2024 BALCHAND SUDAM GEDAM 1833006WL0037332 BALCHAND SUDAM GEDAM 00045 BARB0DBGARI 888 888 Rejected 20/03/2024 N03240161AFDF DBFL
3 Sadak Arjuni MH-33-006-026-003/20
(KHOBA (H))
1833006000NRG24070320241208314 13/03/2024 Sayatra Sudam Gedam 1833006WL0037332 Sayatra Sudam Gedam 00045 BARB0DBGARI 888 888 Rejected 20/03/2024 N03240161AFDE DBFL
SubTotal 2208 2208
4 Sadak Arjuni MH-33-006-038-001/101
(KODAMEDI)
1833006000NRG24130320241262630 13/03/2024 BHAGARATA EKNATH WALTHARE 1833006WL0038190 BHAGARATA EKNATH WALTHARE 00045 BARB0DBSADA 834 834 Rejected 20/03/2024 N03240161AFE1 DBFL
SubTotal 834 834
5 Sadak Arjuni MH-33-006-004-001/197
(DUNDA)
1833006000NRG24040320241156510 13/03/2024 TUSHAR CHANDRASHEKHAR MADANKAR 1833006WL0036484 TUSHAR CHANDRASHEKHAR MADANKAR 00051 MAHB0000783 890 890 Rejected 20/03/2024 N0324016579DA DBFL
6 Sadak Arjuni MH-33-006-004-001/197
(DUNDA)
1833006000NRG24040320241156511 13/03/2024 TUSHAR CHANDRASHEKHAR MADANKAR 1833006WL0036484 TUSHAR CHANDRASHEKHAR MADANKAR 00051 MAHB0000783 143 143 Rejected 20/03/2024 N0324016579DB DBFL
7 Sadak Arjuni MH-33-006-004-001/197
(DUNDA)
1833006000NRG24040320241156528 13/03/2024 TUSHAR CHANDRASHEKHAR MADANKAR 1833006WL0036484 TUSHAR CHANDRASHEKHAR MADANKAR 00051 MAHB0000783 865 865 Rejected 20/03/2024 N0324016579DC DBFL
8 Sadak Arjuni MH-33-006-051-001/490
(PALASGAON (DA.))
1833006000NRG24040320241156741 13/03/2024 RASHIKA RAJKUMAR KAWARE 1833006WL0036488 RASHIKA RAJKUMAR KAWARE 00051 MAHB0000783 2140 2140 Rejected 20/03/2024 N0324016579D5 DBFL
9 Sadak Arjuni MH-33-006-051-001/490
(PALASGAON (DA.))
1833006000NRG24040320241156742 13/03/2024 RASHIKA RAJKUMAR KAWARE 1833006WL0036488 RASHIKA RAJKUMAR KAWARE 00051 MAHB0000783 1998 1998 Rejected 20/03/2024 N0324016579D4 DBFL
SubTotal 6036 6036
10 Sadak Arjuni MH-33-006-061-001/133
(HETI)
1833006000NRG24130320241262632 13/03/2024 URMILA EKNATH MANKAR 1833006WL0038192 URMILA EKNATH MANKAR 00051 MAHB0001098 996 996 Rejected 20/03/2024 N0324016579CA DBFL
11 Sadak Arjuni MH-33-006-061-001/40
(HETI)
1833006000NRG24130320241262633 13/03/2024 PRATIBHA MARKAND MESHRAM 1833006WL0038192 PRATIBHA MARKAND MESHRAM 00051 MAHB0001098 996 996 Rejected 20/03/2024 N0324016579C9 DBFL
12 Sadak Arjuni MH-33-006-061-001/40
(HETI)
1833006000NRG24130320241262634 13/03/2024 PRATIBHA MARKAND MESHRAM 1833006WL0038192 PRATIBHA MARKAND MESHRAM 00051 MAHB0001098 495 495 Rejected 20/03/2024 N0324016579C8 DBFL
SubTotal 2487 2487
13 Sadak Arjuni MH-33-006-029-001/233
(KOHAMARA)
1833006000NRG24070320241208316 13/03/2024 SHILA BHOJRAJ JANBANDHU 1833006WL0037333 SHILA BHOJRAJ JANBANDHU 00415 SBIN0012010 900 900 Rejected 20/03/2024 N0324016579C6 DBFL
SubTotal 900 900
14 Sadak Arjuni MH-33-006-004-001/115
(DUNDA)
1833006000NRG24040320241156507 13/03/2024 SUKCHAND HARINATH PANDHARE 1833006WL0036484 SUKCHAND HARINATH PANDHARE 00540 BKID0WAINGB 880 880 Rejected 20/03/2024 N0324016579CC DBFL
15 Sadak Arjuni MH-33-006-004-001/115
(DUNDA)
1833006000NRG24040320241156508 13/03/2024 SUKCHAND HARINATH PANDHARE 1833006WL0036484 SUKCHAND HARINATH PANDHARE 00540 BKID0WAINGB 292 292 Rejected 20/03/2024 N0324016579CB DBFL
16 Sadak Arjuni MH-33-006-004-001/117
(DUNDA)
1833006000NRG24040320241156513 13/03/2024 SUNANDA SEWAKRAM THALAL 1833006WL0036484 SUNANDA SEWAKRAM THALAL 00540 BKID0WAINGB 880 880 Rejected 20/03/2024 N0324016579D0 DBFL
17 Sadak Arjuni MH-33-006-004-001/117
(DUNDA)
1833006000NRG24040320241156525 13/03/2024 SUNANDA SEWAKRAM THALAL 1833006WL0036484 SUNANDA SEWAKRAM THALAL 00540 BKID0WAINGB 1062 1062 Rejected 20/03/2024 N0324016579CF DBFL
18 Sadak Arjuni MH-33-006-004-001/117
(DUNDA)
1833006000NRG24040320241156526 13/03/2024 SUNANDA SEWAKRAM THALAL 1833006WL0036484 SUNANDA SEWAKRAM THALAL 00540 BKID0WAINGB 1020 1020 Rejected 20/03/2024 N0324016579CE DBFL
19 Sadak Arjuni MH-33-006-004-001/12
(DUNDA)
1833006000NRG24040320241156519 13/03/2024 KUNDLIK PUNA SURPAM 1833006WL0036484 KUNDLIK PUNA SURPAM 00540 BKID0WAINGB 885 885 Rejected 20/03/2024 N03240161AFE2 DBFL
20 Sadak Arjuni MH-33-006-004-001/12
(DUNDA)
1833006000NRG24040320241156530 13/03/2024 KUNDLIK PUNA SURPAM 1833006WL0036484 KUNDLIK PUNA SURPAM 00540 BKID0WAINGB 1020 1020 Rejected 20/03/2024 N03240161AFE3 DBFL
21 Sadak Arjuni MH-33-006-004-001/142
(DUNDA)
1833006000NRG24040320241156527 13/03/2024 KIRAN RADHESHAM THALAL 1833006WL0036484 KIRAN RADHESHAM THALAL 00540 BKID0WAINGB 174 174 Rejected 20/03/2024 N03240161AFE7 DBFL
22 Sadak Arjuni MH-33-006-004-001/142
(DUNDA)
1833006000NRG24040320241156524 13/03/2024 KIRAN RADHESHAM THALAL 1833006WL0036484 KIRAN RADHESHAM THALAL 00540 BKID0WAINGB 895 895 Rejected 20/03/2024 N03240161AFE6 DBFL
23 Sadak Arjuni MH-33-006-004-001/142
(DUNDA)
1833006000NRG24040320241156509 13/03/2024 KIRAN RADHESHAM THALAL 1833006WL0036484 KIRAN RADHESHAM THALAL 00540 BKID0WAINGB 432 432 Rejected 20/03/2024 N03240161AFE5 DBFL
24 Sadak Arjuni MH-33-006-004-001/200
(DUNDA)
1833006000NRG24040320241156512 13/03/2024 OMPRAKASH SADASHIO BAGDKAR 1833006WL0036484 OMPRAKASH SADASHIO BAGDKAR 00540 BKID0WAINGB 143 143 Rejected 20/03/2024 N03240161AFE4 DBFL
25 Sadak Arjuni MH-33-006-004-001/200
(DUNDA)
1833006000NRG24040320241156514 13/03/2024 OMPRAKASH SADASHIO BAGDKAR 1833006WL0036484 OMPRAKASH SADASHIO BAGDKAR 00540 BKID0WAINGB 890 890 Rejected 20/03/2024 N0324016579C5 DBFL
26 Sadak Arjuni MH-33-006-004-001/200
(DUNDA)
1833006000NRG24040320241156523 13/03/2024 OMPRAKASH SADASHIO BAGDKAR 1833006WL0036484 OMPRAKASH SADASHIO BAGDKAR 00540 BKID0WAINGB 885 885 Rejected 20/03/2024 N0324016579C3 DBFL
27 Sadak Arjuni MH-33-006-004-001/200
(DUNDA)
1833006000NRG24040320241156529 13/03/2024 OMPRAKASH SADASHIO BAGDKAR 1833006WL0036484 OMPRAKASH SADASHIO BAGDKAR 00540 BKID0WAINGB 1038 1038 Rejected 20/03/2024 N0324016579C4 DBFL
28 Sadak Arjuni MH-33-006-004-001/4
(DUNDA)
1833006000NRG24040320241156531 13/03/2024 MANOHAR RATANLAL BHONGADE 1833006WL0036484 MANOHAR RATANLAL BHONGADE 00540 BKID0WAINGB 1044 1044 Rejected 20/03/2024 N0324016579C2 DBFL
29 Sadak Arjuni MH-33-006-004-001/4
(DUNDA)
1833006000NRG24040320241156521 13/03/2024 MANOHAR RATANLAL BHONGADE 1833006WL0036484 MANOHAR RATANLAL BHONGADE 00540 BKID0WAINGB 1050 1050 Rejected 20/03/2024 N0324016579C1 DBFL
30 Sadak Arjuni MH-33-006-004-001/4
(DUNDA)
1833006000NRG24040320241156515 13/03/2024 MANOHAR RATANLAL BHONGADE 1833006WL0036484 MANOHAR RATANLAL BHONGADE 00540 BKID0WAINGB 870 870 Rejected 20/03/2024 N0324016579D3 DBFL
31 Sadak Arjuni MH-33-006-004-001/4
(DUNDA)
1833006000NRG24040320241156516 13/03/2024 RASHIKA MANOHAR BHONGADE 1833006WL0036484 RASHIKA MANOHAR BHONGADE 00540 BKID0WAINGB 870 870 Rejected 20/03/2024 N0324016579CD DBFL
32 Sadak Arjuni MH-33-006-004-001/4
(DUNDA)
1833006000NRG24040320241156522 13/03/2024 RASHIKA MANOHAR BHONGADE 1833006WL0036484 RASHIKA MANOHAR BHONGADE 00540 BKID0WAINGB 1050 1050 Rejected 20/03/2024 N032401657782 DBFL
33 Sadak Arjuni MH-33-006-004-001/4
(DUNDA)
1833006000NRG24040320241156532 13/03/2024 RASHIKA MANOHAR BHONGADE 1833006WL0036484 RASHIKA MANOHAR BHONGADE 00540 BKID0WAINGB 870 870 Rejected 20/03/2024 N032401657781 DBFL
34 Sadak Arjuni MH-33-006-004-001/48
(DUNDA)
1833006000NRG24040320241156533 13/03/2024 LEKHARAM BAPU THALAL 1833006WL0036484 LEKHARAM BAPU THALAL 00540 BKID0WAINGB 1044 1044 Rejected 20/03/2024 N032401657780 DBFL
35 Sadak Arjuni MH-33-006-004-001/48
(DUNDA)
1833006000NRG24040320241156520 13/03/2024 LEKHARAM BAPU THALAL 1833006WL0036484 LEKHARAM BAPU THALAL 00540 BKID0WAINGB 875 875 Rejected 20/03/2024 N03240161AFE9 DBFL
36 Sadak Arjuni MH-33-006-004-001/48
(DUNDA)
1833006000NRG24040320241156517 13/03/2024 LEKHARAM BAPU THALAL 1833006WL0036484 LEKHARAM BAPU THALAL 00540 BKID0WAINGB 348 348 Rejected 20/03/2024 N03240165777F DBFL
37 Sadak Arjuni MH-33-006-004-001/48
(DUNDA)
1833006000NRG24040320241156518 13/03/2024 LEKHARAM BAPU THALAL 1833006WL0036484 LEKHARAM BAPU THALAL 00540 BKID0WAINGB 447 447 Rejected 20/03/2024 N03240161AFE8 DBFL
38 Sadak Arjuni MH-33-006-022-001/179
(PANDHARWANI (RE.))
1833006000NRG24070320241208318 13/03/2024 MORESHWAR PARSRAM NANHE 1833006WL0037335 MORESHWAR PARSRAM NANHE 00540 BKID0WAINGB 1590 1590 Rejected 20/03/2024 N0324016579C7 DBFL
39 Sadak Arjuni MH-33-006-023-003/39
(USHIRKHEDA)
1833006000NRG24130320241262635 13/03/2024 ANTAKALA BRIJLAL PARTEKI 1833006WL0038193 ANTAKALA BRIJLAL PARTEKI 00540 BKID0WAINGB 1638 1638 Rejected 20/03/2024 N0324016579D1 DBFL
40 Sadak Arjuni MH-33-006-056-001/428
(KHODSHIVANI)
1833006000NRG24040320241156720 13/03/2024 MANGALA YADAV KHOBRAGADE 1833006WL0036486 MANGALA YADAV KHOBRAGADE 00540 BKID0WAINGB 1692 1692 Rejected 20/03/2024 N0324016579D2 DBFL
41 Sadak Arjuni MH-33-006-056-001/429
(KHODSHIVANI)
1833006000NRG24130320241262631 13/03/2024 ANANDRAO BUDHAJI PANCHABHAI 1833006WL0038191 ANANDRAO BUDHAJI PANCHABHAI 00540 BKID0WAINGB 1638 1638 Rejected 20/03/2024 N0324016579DE DBFL
42 Sadak Arjuni MH-33-006-056-001/429
(KHODSHIVANI)
1833006000NRG24070320241208317 13/03/2024 ANANDRAO BUDHAJI PANCHABHAI 1833006WL0037334 ANANDRAO BUDHAJI PANCHABHAI 00540 BKID0WAINGB 1638 1638 Rejected 20/03/2024 N0324016579DD DBFL
SubTotal 27160 27160
43 Sadak Arjuni MH-33-006-004-001/254
(DUNDA)
1833006000NRG24130320241262638 13/03/2024 Mamata Sunil Chindhalore 1833006WL0038195 Mamata Sunil Chindhalore 00691 IPOS0000001 429 429 Rejected 20/03/2024 N0324016579D6 DBFL
44 Sadak Arjuni MH-33-006-004-001/254
(DUNDA)
1833006000NRG24130320241262639 13/03/2024 Mamata Sunil Chindhalore 1833006WL0038195 Mamata Sunil Chindhalore 00691 IPOS0000001 708 708 Rejected 20/03/2024 N0324016579D9 DBFL
45 Sadak Arjuni MH-33-006-004-001/254
(DUNDA)
1833006000NRG24130320241262640 13/03/2024 Mamata Sunil Chindhalore 1833006WL0038195 Mamata Sunil Chindhalore 00691 IPOS0000001 181 181 Rejected 20/03/2024 N0324016579D7 DBFL
46 Sadak Arjuni MH-33-006-004-001/254
(DUNDA)
1833006000NRG24130320241262641 13/03/2024 Mamata Sunil Chindhalore 1833006WL0038195 Mamata Sunil Chindhalore 00691 IPOS0000001 354 354 Rejected 20/03/2024 N0324016579D8 DBFL
SubTotal 1672 1672
Total 41297 41297

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sadak Arjuni MH1833006999_130324FTO_421385 Bank of Baroda BARB0DBGARI GONDUMARI 2208
2 Sadak Arjuni MH1833006999_130324FTO_421385 Bank of Baroda BARB0DBSADA Sadak Arjuni 834
3 Sadak Arjuni MH1833006999_130324FTO_421385 Bank of Maharastra MAHB0000783 DAWWA 6036
4 Sadak Arjuni MH1833006999_130324FTO_421385 Bank of Maharastra MAHB0001098 KOSAMTONDI 2487
5 Sadak Arjuni MH1833006999_130324FTO_421385 State Bank of India SBIN0012010 SADAK ARJUNI 900
6 Sadak Arjuni MH1833006999_130324FTO_421385 Vidharbha Kshetriya Gramin Bank BKID0WAINGB PANDHARI 18964
7 Sadak Arjuni MH1833006999_130324FTO_421385 Vidharbha Kshetriya Gramin Bank BKID0WAINGB SADAK ARJUNI (5042) 8196
8 Sadak Arjuni MH1833006999_130324FTO_421385 India Post Payments Bank IPOS0000001 GONDIA 1672

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